Civic Intelligence

Yolo County Spca

EIN 94-2464798 • 501(c)3 • Davis, CA

Profile

To continuously improve the welfare of animals in the community through programs that promote the adoption of homeless animals into permanent, loving homes; humane education; spay/neutering; and the trapping, altering, and releasing of feral cats.

P O Box 510Davis, CA 95617

www.yolospca.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.56x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

5th percentile

-48%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$58,516

Down $54,223 (-48%) from 2021

Liabilities

Up

$76,971

Up $60,871 (+378%) from 2021

Net Assets

Down

-$18,455

Down $115,094 (-119%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$138,345

Down $149,612 (-52%) from 2021

Expenses

Down

$253,439

Down $17,168 (-6.3%) from 2021

Net Income

Down

-$115,094

Down $132,444 (-763%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $519,913Liabilities 2010: $4,909Net Assets 2010: $515,0042010Assets 2011: $480,756Liabilities 2011: $6,369Net Assets 2011: $474,3872011Assets 2012: $535,278Liabilities 2012: $5,553Net Assets 2012: $529,7252012Assets 2013: $418,661Liabilities 2013: $12,488Net Assets 2013: $406,1732013Assets 2014: $381,310Liabilities 2014: $10,879Net Assets 2014: $370,4312014Assets 2015: $332,296Liabilities 2015: $11,884Net Assets 2015: $320,4122015Assets 2016: $245,807Liabilities 2016: $22,785Net Assets 2016: $223,0222016Assets 2017: $139,110Liabilities 2017: $20,453Net Assets 2017: $118,6572017Assets 2018: $86,486Liabilities 2018: $4,186Net Assets 2018: $82,3002018Assets 2019: $40,458Liabilities 2019: $27,046Net Assets 2019: $13,4122019Assets 2020: $214,011Liabilities 2020: $134,722Net Assets 2020: $79,2892020Assets 2021: $112,739Liabilities 2021: $16,100Net Assets 2021: $96,6392021Assets 2022: $58,516Liabilities 2022: $76,971Net Assets 2022: -$18,4552022

Highlighted filing

2022

Assets$58,516
Liabilities$76,971
Net Assets-$18,455
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $551,567Expenses 2010: $400,738Net Income 2010: $150,8292010Revenue 2011: $404,672Expenses 2011: $445,289Net Income 2011: -$40,6172011Expenses 2012: $527,0222012Revenue 2013: $404,483Expenses 2013: $528,035Net Income 2013: -$123,5522013Revenue 2014: $389,026Expenses 2014: $424,768Net Income 2014: -$35,7422014Revenue 2015: $336,372Expenses 2015: $386,391Net Income 2015: -$50,0192015Revenue 2016: $276,600Expenses 2016: $373,990Net Income 2016: -$97,3902016Revenue 2017: $238,503Expenses 2017: $342,868Net Income 2017: -$104,3652017Revenue 2018: $284,425Expenses 2018: $320,782Net Income 2018: -$36,3572018Revenue 2019: $231,967Expenses 2019: $300,855Net Income 2019: -$68,8882019Revenue 2020: $378,736Expenses 2020: $312,859Net Income 2020: $65,8772020Revenue 2021: $287,957Expenses 2021: $270,607Net Income 2021: $17,3502021Revenue 2022: $138,345Expenses 2022: $253,439Net Income 2022: -$115,0942022

Highlighted filing

2022

Revenue$138,345
Expenses$253,439
Net Income-$115,094
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,516
Liabilities
$76,971
Net assets
-$18,455
Revenue
$138,345
Expenses
$253,439
Net income
-$115,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.77$0.18$1.38$2.53$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.16$0.97$2.88$2.71$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$1.35$0.79$3.79$3.13$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.27$0.13$2.32$3.01$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.04$0.82$2.84$3.21$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.20$1.19$2.39$3.43$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.23$2.23$2.77$3.74$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.12$3.20$3.36$3.86$0.50
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.11$3.70$3.89$4.25$0.36
2013Detailed filing. Detailed filing data is available for this year.$4.19$0.12$4.06$4.04$5.28$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.35$0.06$5.30$5.27
2011Summary only. Only limited summary data is available for this year.$4.81$0.06$4.74$4.05$4.45$0.41
2010Summary only. Only limited summary data is available for this year.$5.20$0.05$5.15$5.52$4.01$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$614,515
Mission and Program Overview

Mission

To continuously improve the welfare of animals in the community through programs that promote the adoption of homeless animals into permanent, loving homes; humane education; spay/neutering; and the trapping, altering, and releasing of feral cats.

To continuously improve the welfare of the animals in the community through programs that promote the adoption of homeless animals into permanent, loving homes; humane education; spay/neutering; and the trapping, altering, and releasing of feral cats.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$90,892$37,567▼ $53,325
Investments in Publicly Traded Securities$12,872$12,872→ $0
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$96,639$-18,455▼ $115,094
Total Assets$112,739$58,516▼ $54,223
Other Assets Total$8,675$7,777▼ $898
Liabilities
Accounts Payable and Accrued Expenses$16,100$76,971▲ $60,871
Total Liabilities$16,100$76,971▲ $60,871
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,639$-18,455▼ $115,094
Total Liabilities and Net Assets / Fund Balance$112,739$58,516▼ $54,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$50,326$50,326
Other Assets Org$1,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shelley BryantPresident
Lydia Caronna-craigVice President
Laurie Siperstein-cook DvmDirector
Lea RosenbergDirector
Nissa StephensonDirector
Kerry DuncanMember-at-large
Pam RunquistSecretary
Pam CarrollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,101
Program Service Revenue
$61,017
Investment Income
$64
Other Revenue
$-117,837
All Other Contributions
$193,776
Change in Net Assets
$-115,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,844
Other Expenses$106,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,735$24,969-$134,704
Payroll Taxes$6,111$4,773-$10,884
Other Employee Benefits$1,256--$1,256
Other Expenses$101,792$1,090-$1,090
Total Functional Expenses$218,894$34,545$0$253,439
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There are several cases where the spouse of an employee is providing services through their separate business (e.g., printing services provided by the spouse of an employee). None of these are material to either yolo county spca or to the service provider.”

Form 990, Part VI, Section A, Line 6

“Any person dedicated to the objectives and purposes of the organization is eligible to be a member”

Form 990, Part VI, Section A, Line 7A

“Each member in good standing, over the age of eighteen years, other than honorary members, has the right to vote. Members elect the directors at the annual meeting or, if necessary, at a special meeting. There is no limit on the number of members.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“Executive director knows the officers, directors and employees well enough to know if a potential conflict exists and to avoid hiring or contracting within these potential conflicts.”

Form 990, Part VI, Section B, Line 15A

“A salary survey is done to determine compensation by other organizations for similar positions. The board approves the director's salary with this information in hand.”

Form 990, Part VI, Section C, Line 19

“Tax returns are available on the state attorney general's web site. All others available upon request.”

Filing and Contact Details

Filer

Filer Name
Yolo County Spca
EIN
94-2464798
Phone
5307587722
Address
P O BOX 510, DAVIS, CA 95617

Signing Officer

Name
Shelley Bryant
Title
President
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
57
Volunteers
500

Preparer

Firm
Castellucci & Associates CPA
Address
750 F St Ste 1, Davis, CA 95616
Preparer
Mark Castellucci CPA
Phone
5307581040
Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/TotalAmt010884
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt061017
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt096639
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-18455
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090892
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0403104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01102351
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01735
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0463587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0304592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0524731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0649657
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02361917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01302
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IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE SEVERAL CASES WHERE THE SPOUSE OF AN EMPLOYEE IS PROVIDING SERVICES THROUGH THEIR SEPARATE BUSINESS (E.G., PRINTING SERVICES PROVIDED BY THE SPOUSE OF AN EMPLOYEE). NONE OF THESE ARE MATERIAL TO EITHER YOLO COUNTY SPCA OR TO THE SERVICE PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY PERSON DEDICATED TO THE OBJECTIVES AND PURPOSES OF THE ORGANIZATION IS ELIGIBLE TO BE A MEMBER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER IN GOOD STANDING, OVER THE AGE OF EIGHTEEN YEARS, OTHER THAN HONORARY MEMBERS, HAS THE RIGHT TO VOTE. MEMBERS ELECT THE DIRECTORS AT THE ANNUAL MEETING OR, IF NECESSARY, AT A SPECIAL MEETING. THERE IS NO LIMIT ON THE NUMBER OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR KNOWS THE OFFICERS, DIRECTORS AND EMPLOYEES WELL ENOUGH TO KNOW IF A POTENTIAL CONFLICT EXISTS AND TO AVOID HIRING OR CONTRACTING WITHIN THESE POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A SALARY SURVEY IS DONE TO DETERMINE COMPENSATION BY OTHER ORGANIZATIONS FOR SIMILAR POSITIONS. THE BOARD APPROVES THE DIRECTOR'S SALARY WITH THIS INFORMATION IN HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAX RETURNS ARE AVAILABLE ON THE STATE ATTORNEY GENERAL'S WEB SITE. ALL OTHERS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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